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File #: 24-0557    Version: 1
Type: Consent Agenda Status: Passed
File created: 2/29/2024 In control: City Council
On agenda: 3/18/2024 Final action: 3/18/2024
Title: Consideration to ratify a service contract with Tri-Tex, Granbury, Texas for a total amount of $112,500.00 and approve the delivery and installation of 150,000 TifEagle Sprigs at the Max Mandel Golf Course utilizing the Buy Board Cooperative Purchasing Program. Funding is available in the 2019 Certificate of Obligations Bond.
Attachments: 1. Tri-Tex Grass Proposal

SUBJECT

title

Consideration to ratify a service contract with Tri-Tex, Granbury, Texas for a total amount of $112,500.00 and approve the delivery and installation of 150,000 TifEagle Sprigs at the Max Mandel Golf Course utilizing the Buy Board Cooperative Purchasing Program. Funding is available in the 2019 Certificate of Obligations Bond.

 

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PREVIOUS COUNCIL ACTION

Authorized participation in Buy board Cooperative Purchasing Program.

 

BACKGROUND

At a special greens committee meeting held on February 22, 2024, Dustin Sticklands, Director of Agronomy from Troon, provided an evaluation of the greens at the Max Mandel Golf Course.  He advised they showed heavy turf loss and heavy weed contamination and after a series of tests that were performed to determine the greens’ overall health, water quality and soil conditions, it was reported the only thing that needed to be addressed was the grass.  In order to adhere to the growing season timelines, the project needs to begin between late May and early June of this year to have all 18 greens grown in by late September and to secure the sprigs. A 25% deposit is required.

 

COMMITTEE RECOMMENDATION

Item was presented and approved by the Max A. Mandel Municipal Golf Course Advisory Committee on February 29, 2024.

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     2019 Certificate of Obligation Bond

Account #:                                                                                                          473-3118-553-2010 Project# PA2405

Change Order: Exceeds 25% Y/N:                      No

 

FINANCIAL IMPACT:

The purpose of this contract is to establish prices for the commodities or services needed
should the City need to purchase these commodities or services. The City's obligation for
performance of an annual supply contract beyond the current fiscal year is contingent upon the availability of appropriated funds from which payments for the contract purchases can be made. If no funds are appropriated and budgeted during the next fiscal year, this contract becomes null and void.